$self{texts} = { 'AP' => 'D�penses', 'AR' => 'Recettes', 'Account' => 'Compte', 'Accounting Menu' => 'Menu de comptabilit�', 'Address' => 'Adresse', 'All' => 'Tous', 'Amount' => 'Montant', 'Amount Due' => 'Montant d�', 'Bcc' => 'Copie cach�e', 'Cannot post Payment!' => 'Impossible d\'enregistrer le paiement!', 'Cannot post Receipt!' => 'Impossible d\'enregistrer le re�u!', 'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!', 'Cc' => 'Copie', 'Continue' => 'Continuer', 'Currency' => 'Devise', 'Customer' => 'Client', 'Customer not on file!' => 'Client absent du fichier!', 'Date' => 'Date', 'Date missing!' => 'Date manquante!', 'Department' => 'Service', 'Deposit' => 'D�p�t', 'Description' => 'Description', 'Due Date' => '�ch�ance', 'E-mail' => 'E-mail', 'Exchange Rate' => 'Taux de change', 'Exchange rate missing!' => 'Taux de change manquant!', 'From' => 'De', 'Invoice' => 'Facture', 'Invoices' => 'Factures', 'Language' => 'Langue', 'Memo' => 'M�mo', 'Message' => 'Message', 'Number' => 'Num�ro', 'PDF' => 'PDF', 'Payment' => 'Paiement', 'Payment posted!' => 'Paiement enregistr�!', 'Payments' => 'Paiements', 'Post' => 'Enregistrer', 'Postscript' => 'Postcript', 'Prepayment' => 'Paiement � l\'avance', 'Print' => 'Imprimer', 'Project not on file!' => 'Projet absent du fichier!', 'Receipt' => 'Re�u', 'Receipt posted!' => 'Re�u enregistr�!', 'Receipts' => 'Re�us', 'Reference' => 'R�f�rence', 'Screen' => '�cran', 'Select' => 'S�lectionner', 'Select all' => 'Tout s�lectionner', 'Select from one of the names below' => 'S�lectionner un des noms ci-dessous', 'Select from one of the projects below' => 'S�lectionner un des projets ci-dessous', 'Select postscript or PDF!' => 'S�lectionner Postscript ou PDF!', 'Source' => 'Source', 'Startdate' => 'Date de d�but', 'Subject' => 'Objet', 'To' => '�', 'Update' => 'Mettre � jour', 'Vendor' => 'Fournisseur', 'Vendor not on file!' => 'Fournisseur absent du fichier!', 'Warning!' => 'Attention!', 'sent' => 'envoy�', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'check_form' => 'check_form', 'check_name' => 'check_name', 'check_openvc' => 'check_openvc', 'check_project' => 'check_project', 'continue' => 'continue', 'customer_details' => 'customer_details', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'gl_transaction' => 'gl_transaction', 'invoices_due' => 'invoices_due', 'js_menu' => 'js_menu', 'list_invoices' => 'list_invoices', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment' => 'payment', 'payment_footer' => 'payment_footer', 'payment_header' => 'payment_header', 'payments' => 'payments', 'payments_footer' => 'payments_footer', 'payments_header' => 'payments_header', 'post' => 'post', 'post_as_new' => 'post_as_new', 'post_payment' => 'post_payment', 'post_payments' => 'post_payments', 'print' => 'print', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_form' => 'print_form', 'print_payment' => 'print_payment', 'print_payments' => 'print_payments', 'project_selected' => 'project_selected', 'rebuild_vc' => 'rebuild_vc', 'repost' => 'repost', 'reprint' => 'reprint', 'sales_invoice_' => 'sales_invoice_', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'section_menu' => 'section_menu', 'select_all' => 'select_all', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', 'update_payment' => 'update_payment', 'update_payments' => 'update_payments', 'vendor_details' => 'vendor_details', 'vendor_invoice_' => 'vendor_invoice_', 'continuer' => 'continue', 'enregistrer' => 'post', 'imprimer' => 'print', 'tout_s�lectionner' => 'select_all', 'mettre_�_jour' => 'update', }; 1;